Type Of Transaction |
Expenditures
|
Activity Code |
66061440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,763 |
Particulars |
BEING TO MADE LABOUR PAYMENT GP NAGWAN ACTIVITY CODE 66061440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
PRADIP KUMAR |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
BIRENDRA YADAV |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
RUBI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
RANI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
MINTU KUMAR SARMA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
BABITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
RAHUL RAJ |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
SARITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
RAJU KUMAR SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
SALESH LAL |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
SUMRA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
MAHESH SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
TULSI KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
MANOJ KUMAR |
14,455 |